The Payroll Submission Log shows all your submissions to Revenue, including successful, pending, and failed ones. You can filter results by period date or export a detailed report for more information. This helps if Revenue ever queries a submission. Open the submission log - Go to Direct Payroll Reporting, then select Payroll Submission.
- Select View Payroll Submission Log.
- You can sort any column by selecting the heading.
What the log shows | Field | Description | | Date of Submission | The date and time you sent the submission. | | Pay Period | The pay period for the submission. | | Submission ID | Revenue’s unique identifier for the submission. | | Pay Run Reference | Sage 50 Payroll Ireland's unique identifier for the same submission. | | Status | The submission status, for example Completed for a successful submission. |
Filter or export submissions - In the From and To boxes, enter a date range to filter by period.
- To export a detailed report for a specific submission, select Export Details.
- To print the report, select the Printer icon.
- To save a PDF copy, select the Save icon.
- When finished, select Close.
If the log doesn’t update If a submission doesn’t appear or the status doesn’t change: - Revenue Online Service (ROS) is experiencing issues
- Your Windows user account doesn't have permission to access the Sage 50 Payroll Ireland data folder
Ask your IT support to check your data directory permissions if the issue continues. |